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Academy Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£18,332
In-year surplus
Total Income£708,465
Total Expenditure£690,133
Per Youngling£10,837
perPupilBanner — the school is running an in-year surplus of £18,332
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,837
Per-Pupil Spend
Nat: 57%
62%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£18,332
Revenue Balance (In-year)
Show more metrics
£708K
Total Income (Derived)
£690K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£656
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2024/25 | £777K | £759K | +£18K | £11,099 |
| 2023/24 | £724K | £707K | +£17K | £10,348 |
| 2022/23 | £587K | £624K | -£37K | £8,383 |
| 2021/22 | £631K | £594K | +£38K | £9,021 |
| 2020/21 | £594K | £553K | +£42K | £8,493 |
Nat: 57%
£427K
Teaching Staff (62%)
Nat: 2%
£177K
Admin & IT (26%)
£47K
Other (7%)
Nat: 5%
£17K
Learning Resources (2%)
Nat: 12%
£12K
Premises (2%)
Nat: 2%
£10K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
Brant Broughton Church of England and Methodist